|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-008-004/273
(Maoriagaon)
|
0402003000NRG23020520220040200
|
02/05/2022
|
Sri Tiaram Wary
|
0402003WL001556
|
Sri Tiaram Wary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110492
|
|
SriTiaramWary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-008-004/343
(Maoriagaon)
|
0402003000NRG23020520220040206
|
02/05/2022
|
MANAK BRAHMA
|
0402003WL001556
|
MANAK BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110493
|
|
MANAKBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-008-004/1227
(Maoriagaon)
|
0402003000NRG23020520220040183
|
02/05/2022
|
Bithorai Narzary
|
0402003WL001556
|
Bithorai Narzary
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110494
|
|
BithoraiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-008-004/1008
(Maoriagaon)
|
0402003000NRG23020520220040178
|
02/05/2022
|
Danak narzary
|
0402003WL001556
|
Danak narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110513
|
|
MR DHANAK NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-004/1008
(Maoriagaon)
|
0402003000NRG23020520220040177
|
02/05/2022
|
Gabkha Narzary
|
0402003WL001556
|
Gabkha Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110514
|
|
MR GABKHA NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/1210
(Maoriagaon)
|
0402003000NRG23020520220040179
|
02/05/2022
|
Sapila Machahary
|
0402003WL001556
|
Sapila Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110508
|
|
MRS SAPILA MACHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/1211
(Maoriagaon)
|
0402003000NRG23020520220040181
|
02/05/2022
|
Dinesh Basumatary
|
0402003WL001556
|
Dinesh Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110515
|
|
MR DINESH BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-004/1212
(Maoriagaon)
|
0402003000NRG23020520220040182
|
02/05/2022
|
Rupa Narzary
|
0402003WL001556
|
Rupa Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110511
|
|
MRS RUPA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-004/2006
(Maoriagaon)
|
0402003000NRG23020520220040185
|
02/05/2022
|
Bibari Basumatary
|
0402003WL001556
|
Bibari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110501
|
|
MRS BIBARI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-004/2007
(Maoriagaon)
|
0402003000NRG23020520220040186
|
02/05/2022
|
Rwisumwi Basumatary
|
0402003WL001556
|
Rwisumwi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110502
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-004/2009
(Maoriagaon)
|
0402003000NRG23020520220040187
|
02/05/2022
|
Jiten Basumatary
|
0402003WL001556
|
Jiten Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110495
|
|
MR JITEN BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-004/2009
(Maoriagaon)
|
0402003000NRG23020520220040188
|
02/05/2022
|
Ranjila Basumatary
|
0402003WL001556
|
Ranjila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110507
|
|
MRS RANJILA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-008-004/2009
(Maoriagaon)
|
0402003000NRG23020520220040189
|
02/05/2022
|
Swmaosar Basumatary
|
0402003WL001556
|
Swmaosar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110497
|
|
MR SWMAOSAR BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-004/2011
(Maoriagaon)
|
0402003000NRG23020520220040190
|
02/05/2022
|
Prabina Basumatary
|
0402003WL001556
|
Prabina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110512
|
|
MRS PROBINA MUSHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-008-004/2012
(Maoriagaon)
|
0402003000NRG23020520220040191
|
02/05/2022
|
Rande Basumatary
|
0402003WL001556
|
Rande Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110504
|
|
MRS DURGA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-004/2013
(Maoriagaon)
|
0402003000NRG23020520220040192
|
02/05/2022
|
Dibiswari Mushahary
|
0402003WL001556
|
Dibiswari Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110506
|
|
MRS DIBISWARI MUSHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-008-004/2020
(Maoriagaon)
|
0402003000NRG23020520220040197
|
02/05/2022
|
Doya Narzary
|
0402003WL001556
|
Doya Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110503
|
|
MRS DOYA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-008-004/2071
(Maoriagaon)
|
0402003000NRG23020520220040198
|
02/05/2022
|
Birkhang Wary
|
0402003WL001556
|
Birkhang Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110499
|
|
MR BIRKHANG WARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-004/284
(Maoriagaon)
|
0402003000NRG23020520220040201
|
02/05/2022
|
Urmila Narzary
|
0402003WL001556
|
Urmila Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110505
|
|
MRS URMILA NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-008-004/287
(Maoriagaon)
|
0402003000NRG23020520220040202
|
02/05/2022
|
CHAKRAMONI BASUMATARY
|
0402003WL001556
|
CHAKRAMONI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110496
|
|
MR CHAKRAMANI BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-008-004/287
(Maoriagaon)
|
0402003000NRG23020520220040203
|
02/05/2022
|
DWITUN BASUMATARY
|
0402003WL001556
|
DWITUN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110500
|
|
MR DWITHUN BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-008-004/287
(Maoriagaon)
|
0402003000NRG23020520220040204
|
02/05/2022
|
Pradip Basumatary
|
0402003WL001556
|
Pradip Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110509
|
|
MR PRADIP BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-008-004/343
(Maoriagaon)
|
0402003000NRG23020520220040207
|
02/05/2022
|
Janak Basumatary
|
0402003WL001556
|
Janak Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110498
|
|
MR JANAK BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-008-004/367
(Maoriagaon)
|
0402003000NRG23020520220040208
|
02/05/2022
|
Kamela Machahary
|
0402003WL001556
|
Kamela Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110510
|
|
MRS KAMELA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-008-004/293
(Maoriagaon)
|
0402003000NRG23020520220040205
|
02/05/2022
|
Rabir Basumatary
|
0402003WL001556
|
Rabir Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110516
|
|
MR RABIR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-008-004/2017
(Maoriagaon)
|
0402003000NRG23020520220040194
|
02/05/2022
|
Menoka Narzary
|
0402003WL001556
|
Menoka Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110521
|
|
MENOKA NARZARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-008-004/2018
(Maoriagaon)
|
0402003000NRG23020520220040195
|
02/05/2022
|
Birbaily Narzary
|
0402003WL001556
|
Birbaily Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110522
|
|
BIRBAILY NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-008-004/2071
(Maoriagaon)
|
0402003000NRG23020520220040199
|
02/05/2022
|
Renukha Wary
|
0402003WL001556
|
Renukha Wary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110523
|
|
RENUKHA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-008-004/1211
(Maoriagaon)
|
0402003000NRG23020520220040180
|
02/05/2022
|
Ishani Basumatary
|
0402003WL001556
|
Ishani Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110518
|
|
IshaniBasumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-008-004/2006
(Maoriagaon)
|
0402003000NRG23020520220040184
|
02/05/2022
|
Mahen Basumatary
|
0402003WL001556
|
Mahen Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110520
|
|
MahenBasumatary
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-008-004/2015
(Maoriagaon)
|
0402003000NRG23020520220040193
|
02/05/2022
|
Anila Mashahary
|
0402003WL001556
|
Anila Mashahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110519
|
|
AnilaMashahary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-008-004/2019
(Maoriagaon)
|
0402003000NRG23020520220040196
|
02/05/2022
|
Aloka Mashahary
|
0402003WL001556
|
Aloka Mashahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157110517
|
|
AlokaMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|